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Tax Account 02-0101-15

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Owners

QUINN RIVER CROSSING RANCH LLC
PO BOX 7678
INCLINE VILLAGE, NV 89450

Account Summary

Account ID 02-0101-15
Account Type Real Estate
Location
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.85
Total $11.85
Paid $11.85
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.85$0.00$11.85$11.85$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$10.97$0.00$10.97$0.00$0.002.55166.0
2022/2023 SECURED TAXES$10.16$0.00$10.16$0.00$0.002.55166.0
2021/2022 SECURED TAXES$9.54$0.00$9.54$0.00$0.002.55166.0
2020/2021 SECURED TAXES$9.80$0.00$9.80$0.00$0.002.55166.0
2019/2020 SECURED TAXES$10.59$0.00$10.59$0.00$0.002.55166.0
2018/2019 SECURED TAXES$10.83$0.00$10.83$0.00$0.002.51116.0
2017/2018 SECURED TAXES$10.20$0.00$10.20$0.00$0.002.51116.0
2016/2017 SECURED TAXES$9.58$0.00$9.58$0.00$0.002.51116.0
2015/2016 SECURED TAXES$9.01$0.00$9.01$0.00$0.002.55166.0
2014/2015 SECURED TAXES$8.35$0.00$8.35$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5628$-11.85$0.00
07/05/2024BILLQUINN RIVER CROSSING RANCH LLC$11.85$11.85
07/20/2023PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK 5326$-10.97$0.00
07/06/2023BILLQUINN RIVER CROSSING RANCH LLC$10.97$10.97
07/20/2022PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4491$-10.16$0.00
07/07/2022BILLQUINN RIVER CROSSING RANCH LLC$10.16$10.16
08/05/2021PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4241$-9.54$0.00
07/08/2021BILLQUINN RIVER CROSSING RANCH LLC$9.54$9.54
07/30/2020PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 4627$-9.80$0.00
07/10/2020BILLQUINN RIVER CROSSING RANCH LLC$9.80$9.80
08/08/2019PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3994$-10.59$0.00
07/08/2019BILLQUINN RIVER CROSSING RANCH LLC$10.59$10.59
08/01/2018PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3718$-10.83$0.00
07/05/2018BILLQUINN RIVER CROSSING RANCH LLC$10.83$10.83
08/02/2017PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3425$-10.20$0.00
07/11/2017BILLQUINN RIVER CROSSING RANCH LLC$10.20$10.20
08/15/2016PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 3125$-9.58$0.00
07/07/2016BILLQUINN RIVER CROSSING RANCH LLC$9.58$9.58
08/03/2015PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2753$-9.01$0.00
07/02/2015BILLQUINN RIVER CROSSING RANCH LLC$9.01$9.01
08/01/2014PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 2354$-8.35$0.00
07/03/2014BILLQUINN RIVER CROSSING RANCH LLC$8.35$8.35
08/01/2013PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK NUM: 1898$-7.74$0.00
07/02/2013BILLQUINN RIVER CROSSING RANCH LLC$7.74$7.74
08/08/2012PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 3437$-7.16$0.00
07/10/2012BILLQUINN RIVER CROSSING RANCH LLC$7.16$7.16
07/28/2011PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK NUM: 2962$-6.63$0.00
07/11/2011BILLQUINN RIVER CROSSING RANCH LLC$6.63$6.63
07/28/2010PAYMENTQUINN RIVER CROSSING RANCH CHECK NUM: 2525$-6.20$0.00
07/09/2010BILLQUINN RIVER CROSSING RANCH LLC$6.20$6.20
07/22/2009PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 2082$-5.83$0.00
07/10/2009BILLQUINN RIVER CROSSING RANCH LLC$5.83$5.83
07/25/2008PAYMENTQUINN RIVER CROSSING RANCH, LL CHECK BANK: 11 4288 NUM: 1643$-5.41$0.00
07/10/2008BILLQUINN RIVER CROSSING RANCH LLC$5.41$5.41
07/27/2007PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 11 4288 NUM: 1180$-5.12$0.00
07/12/2007BILLQUINN RIVER CROSSING RANCH LLC$5.12$5.12
07/24/2006PAYMENTQUINN RIVER CROSSING RANCH LLC CHECK BANK: 90 4190 NUM: 2011$-4.81$0.00
07/06/2006BILLQUINN RIVER CROSSING RANCH LLC$4.81$4.81